4800203876.pdf
PDF 23 KB Posted
- Attached to
- NE|4800203876
- Contract number
- 4800203876
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska at Omaha (UNO) to CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents. The document serves as a formal procurement instrument for IT equipment with a delivery destination of UNO's main campus at 6001 Dodge Street in Omaha, Nebraska.
The purchase order includes two line items totaling $5,466.46: three Dell CTO PB14250 desktop computers configured with 266V processors, 512GB memory, and Windows 11 Pro at $1,709.96 each ($5,129.88 total), and two Dell 24-inch professional monitors (P2425) at $168.29 each ($336.58 total). The vendor is identified as CDW Government LLC (Vendor #234706), and payment terms are Net 0, indicating immediate payment is expected. Delivery is scheduled for May 26, 2026, with F.O.B. destination freight prepaid terms. The purchase order is tax-exempt under UNO's tax exemption number 05-8905401 and requires vendor acknowledgment within 10 days of the order date. The unloading point contact is Connor A Thierstein, with UNO Purchasing providing primary contact support at 402-554-2386.
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Text version
Your ref.:ARIBA_P2P
001 3 EA DELL CTO PB14250 U7 266V 512 16 W11P 1,709.96 5,129.88
Your material number: 9144516
002 2 EA DELL CTO 24 16 10 PRO MONITOR P2425 168.29 336.58
Your material number: 9130449
Vendor: 234706
CDW GOVERNMENT LLC
75 REMIITTANCE DR STE 1515
CHICAGO IL 60675
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 05/26/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Connor A Thierstein
4800203876 / 05/19/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 5,466.46
QUOTE NUMBER
Purchasing Authority:
Net 0
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .